[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 509   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30205715.302024-08-0780613Actual
145201396.002023-06-088013Actual
7948416.002022-12-098063Actual
22070405.002024-01-068066Actual
2144552.892023-12-0980511Actual
10510690.002023-02-068065Actual
6159280.002022-10-088026Budget
251381360.002024-04-078017Actual
37944580.562025-03-0880611Actual
10917955.002023-02-068017Actual
2740492.002022-07-098016Actual
28726241.192024-07-0880211Actual
5084550.002022-09-088036Budget
246711029.002024-04-078063Actual
25460114.592024-04-0780511Actual
2342661.402024-02-0680511Actual
5969907.002022-10-088015Actual
18813827.002023-10-088065Actual
12841480.002023-04-088016Budget
6302280.002022-10-088056Budget
175621780.002023-09-088013Actual
22037188.002024-01-068056Actual
4908650.002022-09-088065Budget
20363102.892023-11-0880311Actual
12291480.002023-03-088068Budget
32925232.002024-11-078056Actual
38064983.762025-03-0880612Actual
280181136.002024-07-088063Actual
35531359.282025-01-0680211Actual
16943211.002023-08-088056Actual
13093480.002023-04-088066Budget
14314163.532023-05-0880411Actual
297601013.222024-08-078028Actual
32958568.002024-11-078066Actual
37884544.392025-03-0880411Actual
2496891.002024-04-078026Actual
26147288.002024-05-078066Actual
25789308.002024-05-078073Actual
28395320.002024-07-088056Actual
12182750.002023-03-088018Budget
23259740.492024-02-068068Actual
39154575.242025-04-0880112Actual
8932380.002022-12-098068Budget
359731054.002025-02-068063Actual
3726850.002022-08-088015Budget
26062445.002024-05-078036Actual
3131650.002022-07-098067Budget
20837803.002023-12-098015Actual
1750572.042023-08-0880612Actual
9570648.002023-01-068036Actual
372421386.002025-03-088064Actual
13816476.002023-05-088016Actual
6769550.002022-11-088013Budget
15804450.002023-07-098016Actual
327601277.002024-11-078065Actual
20308392.262023-11-0880111Actual
10186380.002023-02-068063Budget
20217860.192023-11-088028Actual
2603497.002024-05-078026Actual
16296219.912023-07-0980411Actual
17246308.212023-08-0880111Actual
18720626.002023-10-088064Actual
364401856.002025-02-068017Actual
285782482.952024-07-088018Actual
17974169.002023-09-088056Actual
21158823.002023-12-098067Actual
2604850.002022-07-098015Budget
4006446.002022-08-088046Actual
11166480.002023-02-068068Budget
292561795.002024-08-078014Actual
13312750.002023-04-088018Budget
360582134.002025-02-068014Actual
18778638.002023-10-088015Actual
4007380.002022-08-088046Budget
2281550.002022-07-098013Budget
11571898.002023-03-088015Actual
12937621.002023-04-088036Actual
3783650.002022-08-088065Budget
2454711.402024-03-0780212Actual
8214840.002022-12-098015Actual
231041039.002024-02-068017Actual
20929381.002023-12-098016Actual
64401155.002022-10-088017Actual
10588546.002023-02-068016Actual
16269166.722023-07-0980311Actual
28343711.002024-07-088036Actual
7094705.002022-11-088015Actual
32873608.002024-11-078036Actual
13431000.002022-06-088014Budget
2251222.042024-01-0680112Actual
2093750.002022-06-088018Budget
14673553.002023-06-088064Actual
25852861.002024-05-078064Actual
10451831.002023-02-068015Actual
23761737.002024-03-078064Actual
1930861.402023-10-0880211Actual
17774644.002023-09-088015Actual
33942606.002024-12-088016Actual
20921210.192022-06-088018Actual
33969176.002024-12-088026Actual
2171000.002022-05-088014Budget
38861869.282025-04-088028Actual
337571776.002024-12-088014Actual
6254380.002022-10-088046Budget
38030106.082025-03-0880212Actual
10372623.002023-02-068064Actual
145541108.002023-06-088063Actual
499550.002022-05-088016Budget
24728199.002024-04-078073Actual
13172806.002023-04-088017Actual
7376444.002022-11-088046Actual
6829454.002022-11-088063Actual
21780497.002024-01-068064Actual
181561360.202023-09-088018Actual
11383100.002023-03-088073Actual
12762650.002023-04-088065Budget
22815814.002024-02-068015Actual
6360480.002022-10-088066Budget
8402259.002022-12-098026Actual
242001417.772024-03-078018Actual
23993353.002024-03-078046Actual
32212168.852024-10-0780511Actual
7889537.002022-12-098013Actual
19686428.002023-11-088073Actual
1159550.002022-06-088013Budget
293491301.002024-08-078015Actual
18898176.002023-10-088026Actual
4114480.002022-08-088066Budget
29880181.612024-08-0780211Actual
10780300.002023-02-068056Actual
26114209.002024-05-078056Actual
10839480.002023-02-068066Budget
349421337.002025-01-068064Actual
35503707.162025-01-0680111Actual
3317480.002022-07-098068Budget
175971108.002023-09-088063Actual
9569550.002023-01-068036Budget
168143.002022-05-088073Actual
15746730.002023-07-098065Actual
9335772.002023-01-068015Actual
3258511.702022-07-098028Actual
16976433.002023-08-088066Actual
350001488.002025-01-068015Actual
30595262.002024-09-078026Actual
6032650.002022-10-088065Budget
10509650.002023-02-068065Budget
17154598.062023-08-088028Actual
36880109.272025-02-0680212Actual
36998803.022025-02-0680213Actual
19980314.002023-11-088046Actual
35233470.002025-01-068066Actual
22637966.002024-02-068063Actual
278931083.732024-06-0780213Actual
13627798.002023-05-088014Actual
88241079.892022-12-098018Actual
24051321.002024-03-078066Actual
28288613.002024-07-088016Actual
34493746.522024-12-0880611Actual
20039356.002023-11-088066Actual
5315789.002022-09-088017Actual
160941517.782023-07-098018Actual
98001029.002023-01-068017Actual
16891497.002023-08-088036Actual
36653907.162025-02-0680111Actual
302621836.002024-09-078013Actual
2555133.742024-04-0780112Actual
47041146.002022-09-088014Actual
237261024.002024-03-078014Actual
36913683.752025-02-0680612Actual
13360655.642023-04-088028Actual
1402650.002022-06-088064Budget
11904207.002023-03-088056Actual
5316850.002022-09-088017Budget
23819779.002024-03-078015Actual
308001260.002024-09-078067Actual
21278779.882023-12-098068Actual
125591085.002023-04-088014Actual
3458380.002022-08-088063Budget
24401238.002024-03-0780411Actual
9473550.002023-01-068016Budget
114301178.002023-03-088014Actual
12984497.002023-04-088046Actual
1426059.272023-05-0880211Actual
21872592.002024-01-068065Actual
2880796.512024-07-0880511Actual
7700750.002022-11-088018Budget
7233550.002022-11-088016Budget
5375623.002022-09-088067Actual
33255327.362024-11-0780211Actual
349072003.002025-01-068014Actual
2665866.722024-05-0780612Actual
7810487.452022-11-088068Actual
9520280.002023-01-068026Budget
30146332.842024-08-0780113Actual
326322174.002024-11-078014Actual
38953745.452025-04-0880111Actual
330151820.002024-11-078017Actual
19389122.042023-10-0880511Actual
89449.002022-05-088063Actual
38683536.002025-04-088066Actual
160361050.002023-07-098067Actual
6502793.002022-10-088067Actual
12700963.002023-04-088015Actual
4986480.002022-09-088016Budget
14766579.002023-06-088065Actual
38329299.002025-04-088073Actual
26007293.002024-05-078016Actual
8499380.002022-12-098046Budget
3862595.002022-08-088016Actual
14015945.002023-05-088017Actual
6581750.002022-10-088018Budget
4579345.002022-09-088063Actual
28961727.372024-07-0880612Actual
31834458.002024-10-078066Actual
28315158.002024-07-088026Actual
16743848.002023-08-088015Actual
160011197.002023-07-098017Actual
889650.002022-05-088067Budget
285201143.002024-07-088067Actual
2931270.002022-07-098056Actual
279261106.542024-06-0780613Actual
38002415.662025-03-0880112Actual
3911280.002022-08-088026Budget
16917324.002023-08-088046Actual
12370550.002023-04-088013Budget
547200.002022-05-088026Budget
32131366.722024-10-0780211Actual
263291069.282024-05-078028Actual
354451210.192025-01-068068Actual
33463813.542024-11-0780612Actual
5177280.002022-09-088056Budget
37533536.002025-03-088066Actual
9859636.002023-01-068067Actual
8275650.002022-12-098065Budget
5643550.002022-10-088013Budget
1624251.822023-07-0980211Actual
9010550.002023-01-068013Budget
77011058.682022-11-088018Actual
171261479.902023-08-088018Actual
34551519.922024-12-0880112Actual
6501650.002022-10-088067Budget
16685583.002023-08-088064Actual
7329550.002022-11-088036Budget
16622445.002023-08-088073Actual
296391767.002024-08-078017Actual
281032174.002024-07-088014Actual
25730983.002024-05-078063Actual
19714921.002023-11-088014Actual
11962444.002023-03-088066Actual
1540834.802023-06-0880112Actual
7748480.002022-11-088028Budget
16122740.492023-07-098028Actual
20779669.002023-12-098064Actual
9617348.002023-01-068046Actual
9011578.002023-01-068013Actual
32422985.482024-10-0780213Actual
595602.002022-05-088036Actual
34698766.182024-12-0880213Actual
8546200.002022-12-098056Budget
27243232.002024-06-078056Actual
20390226.302023-11-0880411Actual
9256750.002023-01-068064Budget
262411171.002024-05-078067Actual
2537958.212024-04-0780211Actual
9521225.002023-01-068026Actual
1543650.002022-06-088065Budget
27655192.252024-06-0780511Actual
15618852.002023-07-098014Actual
31775368.002024-10-078046Actual
10978750.002023-02-068067Budget
99381575.352023-01-068018Actual
6208550.002022-10-088036Budget
21985533.002024-01-068036Actual
20956137.002023-12-098026Actual
15533945.002023-07-098063Actual
1874480.002022-06-088066Budget
29934458.212024-08-0780411Actual
1720550.002022-06-088036Budget
17922561.002023-09-088036Actual
43321035.952022-08-088018Actual
9664200.002023-01-068056Budget
33548701.262024-11-0780213Actual
11713556.002023-03-088016Actual
26088259.002024-05-078046Actual
27628453.962024-06-0780411Actual
13421480.002023-04-088068Budget
3318687.462022-07-098068Actual
4518531.002022-09-088013Actual
31152610.342024-09-0780112Actual
185661848.002023-10-088013Actual
13234786.002023-04-088067Actual
216611060.002024-01-068063Actual
28698824.182024-07-0880111Actual
75621155.002022-11-088017Actual
26776738.112024-05-0780613Actual
643380.002022-05-088046Budget
9986480.002023-01-068028Budget
26716350.382024-05-0780113Actual
11105380.002023-02-068028Budget
326671323.002024-11-078064Actual
3536173.002022-08-088073Actual
23399235.872024-02-0680411Actual
5890650.002022-10-088064Budget
166501095.002023-08-088014Actual
36383463.002025-02-068066Actual
39216939.072025-04-0880612Actual
24374164.592024-03-0780311Actual
12699850.002023-04-088015Budget
12432380.002023-04-088063Budget
252311698.082024-04-078018Actual
17867509.002023-09-088016Actual
22011346.002024-01-068046Actual
22962492.002024-02-068036Actual
14811039.002022-06-088015Actual
31299715.302024-09-0780213Actual
33729362.002024-12-088073Actual
39035564.602025-04-0880411Actual
135401143.002023-05-088063Actual
11634856.002023-03-088065Actual
341731062.002024-12-088067Actual
13032351.002023-04-088056Actual
25173992.002024-04-078067Actual
9721480.002023-01-068066Budget
37802649.712025-03-0880111Actual
36030315.002025-02-068073Actual
4657200.002022-09-088073Budget
11492798.002023-03-088064Actual
341381767.002024-12-088017Actual
7423200.002022-11-088056Budget
23317285.872024-02-0680111Actual
1403680.002022-06-088064Actual
1747423.102023-08-0880212Actual
33343549.712024-11-0780611Actual
13923246.002023-05-088056Actual
388951146.562025-04-088068Actual
262061496.002024-05-078017Actual
9663198.002023-01-068056Actual
5704380.002022-10-088063Budget
14287228.422023-05-0880311Actual
200961166.002023-11-088017Actual
304171405.002024-09-078064Actual
268681252.002024-06-078063Actual
12620650.002023-04-088064Budget
337921159.002024-12-088064Actual
316011318.002024-10-078015Actual
2442856.082024-03-0780511Actual
216271440.002024-01-068013Actual
3561284.802025-01-0680511Actual
33309334.812024-11-0780411Actual
33401460.342024-11-0780112Actual
6689480.002022-10-088068Budget
3211750.002022-07-098018Budget
34671722.322024-12-0880113Actual
33672992.002024-12-088063Actual
14851169.002023-06-088026Actual
5891617.002022-10-088064Actual
361501431.002025-02-068015Actual
5564480.002022-09-088068Budget
890676.002022-05-088067Actual
23912505.002024-03-078016Actual
7561950.002022-11-088017Budget
11104649.582023-02-068028Actual
370871906.002025-03-088013Actual
191601925.362023-10-088018Actual
6906100.002022-11-088073Budget
14347230.552023-05-0880611Actual
12231380.002023-03-088028Budget
34023421.002024-12-088046Actual
8026150.002022-12-098073Actual
19335101.822023-10-0880311Actual
4333750.002022-08-088018Budget
36185977.002025-02-068065Actual
231971346.562024-02-068018Actual
25433160.342024-04-0780411Actual
348221047.002025-01-068063Actual
30623570.002024-09-078036Actual
10452850.002023-02-068015Budget
3791179.482025-03-0880511Actual
1217454.002022-06-088063Actual
19806788.002023-11-088015Actual
31180210.342024-09-0780212Actual
10918850.002023-02-068017Budget
11572850.002023-03-088015Budget
4194850.002022-08-088017Budget
1671200.002022-06-088026Budget
35764983.762025-01-0680612Actual
12938550.002023-04-088036Budget
24462365.662024-03-0780611Actual
19222740.492023-10-088068Actual
47051100.002022-09-088014Budget
15653638.002023-07-098064Actual
29079715.302024-07-0880613Actual
25048164.002024-04-078056Actual
1847649.702023-09-0880112Actual
25406155.022024-04-0780311Actual
29549266.002024-08-078056Actual
33282349.702024-11-0780311Actual
417650.002022-05-088065Budget
28369408.002024-07-088046Actual
307651606.002024-09-078017Actual
17716620.002023-09-088064Actual
2788133.002022-07-098026Actual
34432430.552024-12-0880411Actual
30088790.142024-08-0780612Actual
5376650.002022-09-088067Budget
27747636.942024-06-0780112Actual
2789200.002022-07-098026Budget
267431004.782024-05-0780213Actual
24319274.172024-03-0780111Actual
2014705.002022-06-088067Actual
31060441.192024-09-0780411Actual
27775118.852024-06-0780212Actual
2662464.592024-05-0780112Actual
2351744.382024-02-0680112Actual
19188898.072023-10-088028Actual
39274559.162025-04-0880113Actual
18601935.002023-10-088063Actual
27276456.002024-06-078066Actual
27546807.162024-06-0780111Actual
31721173.002024-10-078026Actual
8545334.002022-12-098056Actual
331072026.882024-11-078018Actual
12761598.002023-04-088065Actual
3459382.002022-08-088063Actual
15350345.452023-06-0880611Actual
206241653.002023-12-098013Actual
273331606.002024-06-078017Actual
31033532.682024-09-0780311Actual
207441051.002023-12-098014Actual
201891528.382023-11-088018Actual
4054280.002022-08-088056Budget
6828480.002022-11-088063Budget
388332129.912025-04-088018Actual
22454369.912024-01-0680611Actual
12985480.002023-04-088046Budget
2838550.002022-07-098036Budget
284851963.002024-07-088017Actual
17654197.002023-09-088073Actual
24347115.652024-03-0780211Actual
29582483.002024-08-078066Actual
2525655.002022-07-098064Actual
2153743.312023-12-0980112Actual
30568557.002024-09-078016Actual
33997666.002024-12-088036Actual
8451550.002022-12-098036Budget
1813202.002022-06-088056Actual
191021144.002023-10-088067Actual
121831170.802023-03-088018Actual
19954495.002023-11-088036Actual
20451219.912023-11-0880611Actual
1583188.002023-07-098026Actual
2280618.002022-07-098013Actual
12042848.002023-03-088017Actual
8746750.002022-12-098067Budget
9149109.002023-01-068073Actual
1632360.332023-07-0980511Actual
22694407.002024-02-068073Actual
15944356.002023-07-098066Actual
226021590.002024-02-068013Actual
10187393.002023-02-068063Actual
12510200.002023-04-088073Budget
418668.002022-05-088065Actual
236061562.002024-03-078013Actual
6907154.002022-11-088073Actual
2524650.002022-07-098064Budget
971750.002022-05-088018Budget
7749511.702022-11-088028Actual
11245550.002023-03-088013Budget
7424188.002022-11-088056Actual
35558414.602025-01-0680311Actual
32845157.002024-11-078026Actual
35822369.682025-01-0680113Actual
36270167.002025-02-068026Actual
259121041.002024-05-078015Actual
27191661.002024-06-078036Actual
281951216.002024-07-088015Actual
17948259.002023-09-088046Actual
26504213.532024-05-0780411Actual
319251373.002024-10-078067Actual
2837683.002022-07-098036Actual
4907749.002022-09-088065Actual
13421051.002022-06-088014Actual
32818636.002024-11-078016Actual
5035280.002022-09-088026Budget
13171850.002023-04-088017Budget
21718201.002024-01-068073Actual
36971745.132025-02-0680113Actual
33521597.752024-11-0780113Actual
15859509.002023-07-098036Actual
7809380.002022-11-088068Budget
7154650.002022-11-088065Budget
1953888.002022-06-088017Actual
38149678.462025-03-0880213Actual
360921310.002025-02-068064Actual
13031280.002023-04-088056Budget
2991579.002022-07-098066Actual
21479230.552023-12-0980611Actual
17809772.002023-09-088065Actual
1875405.002022-06-088066Actual
331351002.612024-11-078028Actual
5237501.002022-09-088066Actual
268331575.002024-06-078013Actual
13233750.002023-04-088067Budget
1216380.002022-06-088063Budget
1622519.002022-06-088016Actual
1838451.822023-09-0880511Actual
30054115.652024-08-0780212Actual
141101504.142023-05-088018Actual
274262049.602024-06-078018Actual
14879495.002023-06-088036Actual
39008339.062025-04-0880311Actual
16778827.002023-08-088065Actual
36350320.002025-02-068056Actual
4578380.002022-09-088063Budget
11857480.002023-03-088046Budget
11304380.002023-03-088063Budget
1078598.062022-05-088068Actual
3132668.002022-07-098067Actual
27136489.002024-06-078016Actual
180631201.002023-09-088017Actual
20716222.002023-12-098073Actual
2653145.442024-05-0780511Actual
34730671.442024-12-0880613Actual
16565997.002023-08-088063Actual
338501217.002024-12-088015Actual
15176764.732023-06-088068Actual
26450190.122024-05-0780211Actual
5130380.002022-09-088046Budget
2393985.002024-03-078026Actual
10685550.002023-02-068036Budget
18275299.702023-09-0880111Actual
21364160.342023-12-0980211Actual
32547972.002024-11-078063Actual
1670219.002022-06-088026Actual
2161051.002022-05-088014Actual
8135779.002022-12-098064Actual
26565245.442024-05-0780611Actual
353832110.212025-01-068018Actual
17274115.652023-08-0880211Actual
9939750.002023-01-068018Budget
11305412.002023-03-088063Actual
23345178.422024-02-0680211Actual
2140675.342022-06-088028Actual
36298666.002025-02-068036Actual
30691113.002022-07-098017Actual
373351155.002025-03-088065Actual
28841475.242024-07-0880611Actual
9799950.002023-01-068017Budget
331691210.192024-11-078068Actual
2932200.002022-07-098056Budget
15590286.002023-07-098073Actual
4845924.002022-09-088015Actual
18217955.642023-09-088068Actual
169100.002022-05-088073Budget
32185475.242024-10-0780411Actual
9071480.002023-01-068063Budget
38598685.002025-04-088036Actual
263621046.562024-05-078068Actual
21930365.002024-01-068016Actual
129499.002022-06-088073Actual
36735369.912025-02-0680411Actual
8683831.002022-12-098017Actual
8745757.002022-12-098067Actual
19841623.002023-11-088065Actual
27217471.002024-06-078046Actual
65801288.982022-10-088018Actual
23854730.002024-03-078065Actual
642393.002022-05-088046Actual
4519550.002022-09-088013Budget
336371587.002024-12-088013Actual
19899421.002023-11-088016Actual
29469170.002024-08-078026Actual
34405485.872024-12-0880311Actual
10373650.002023-02-068064Budget
154981797.002023-07-098013Actual
14824412.002023-06-088016Actual
17188819.282023-08-088068Actual
11633650.002023-03-088065Budget
24661258.002022-07-098014Actual
29968528.432024-08-0780611Actual
335801094.252024-11-0780613Actual
365951035.952025-02-068068Actual
277749.002022-05-088064Actual
161561031.402023-07-098068Actual
80751100.002022-12-098014Budget
29907512.472024-08-0780311Actual
29523400.002024-08-078046Actual
5970850.002022-10-088015Budget
36794475.242025-02-0680611Actual
26477223.102024-05-0780311Actual
375901646.002025-03-088017Actual
37857532.682025-03-0880311Actual
22849638.002024-02-068065Actual
39096652.902025-04-0880611Actual

Generated 2025-06-08 02:13:57.367 UTC